Billed Entity:
16066793
FRN:
2867540
Funding Year:
2015
470#:
287020001261185
471#:
1050017
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
FRN modified in accordance with a RAL request
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,088.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,088.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$732.08
$732.08
Ineligible Monthly Cost:
$7.25
$7.25
Months of Service:
12
12
Annual Recurring Charges:
$8,697.96
$8,697.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,697.96
$8,697.96
Discount Percent:
70
70
Requested Amount:
$6,088.57
$6,088.57